Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 301.53%13.3M | -43.77%14.53M | 659.89%8.24M | 363.39%9.51M | -78.32%3.31M | 40.29%25.84M | -95.18%1.08M | -83.50%2.05M | 4.35%15.28M | 33.26%18.42M |
| Notes receivable and accounts receivable | 42.48%174.52M | 188.53%350.76M | 4.07%146.47M | -14.27%136.94M | -27.74%122.48M | -28.98%121.57M | -13.60%140.73M | -14.74%159.73M | 6.08%169.5M | -2.42%171.17M |
| -Notes receivable | 75.79%502.88K | -67.81%645.51K | -64.61%566.78K | -39.26%581.49K | -77.84%286.06K | 225.04%2.01M | -53.67%1.6M | -82.14%957.35K | -64.43%1.29M | -94.79%616.98K |
| -Accounts receivable | 42.40%174.01M | 192.83%350.12M | 4.86%145.9M | -14.12%136.36M | -27.35%122.2M | -29.90%119.56M | -12.73%139.13M | -12.76%158.77M | 7.72%168.21M | 4.26%170.55M |
| Other receivables (including interest and dividends) | -11.88%3.77M | -22.08%3.04M | 1.93%5M | -11.09%4.25M | -16.49%4.28M | -1.22%3.91M | 6.21%4.91M | -18.25%4.79M | -88.77%5.13M | -91.15%3.95M |
| -Other receivable | ---- | -22.08%3.04M | ---- | -11.09%4.25M | ---- | -1.22%3.91M | ---- | -18.25%4.79M | ---- | -91.15%3.95M |
| Advance payment | -88.16%819.47K | -45.27%3.14M | 256.29%25.98M | -51.49%5.59M | -41.89%6.92M | -46.27%5.74M | -17.35%7.29M | -9.69%11.53M | -11.85%11.91M | 50.21%10.68M |
| Inventories | 57.14%71.82M | 33.12%43.2M | 12.19%38.97M | 19.03%41.12M | 9.05%45.7M | -29.99%32.45M | -49.64%34.74M | -59.74%34.54M | -67.57%41.91M | -66.80%46.35M |
| Receivable financing | ---- | -7.97%122.47K | ---- | --79.43K | --0 | --133.07K | ---- | ---- | ---- | ---- |
| Other current assets | 11.83%5.3M | 11.82%4.63M | 6.57%4.55M | -9.96%4.14M | 25.25%4.74M | 15.46%4.14M | 13.17%4.27M | 27.34%4.59M | -10.95%3.79M | -55.02%3.58M |
| Total current assets | 43.79%269.54M | 116.46%419.42M | 18.75%229.21M | -7.18%201.63M | -24.27%187.45M | -23.76%193.77M | -28.93%193.02M | -29.43%217.23M | -32.94%247.52M | -34.60%254.15M |
| Non Current assets | ||||||||||
| Other equity investment | -11.66%2.5M | -11.66%2.5M | -5.39%2.83M | -5.39%2.83M | -5.39%2.83M | -5.39%2.83M | -4.21%2.99M | -4.21%2.99M | -4.21%2.99M | -4.21%2.99M |
| Long term receivable account | ---- | ---- | ---- | -86.22%146.54K | -89.17%131.45K | -95.23%135.33K | -94.08%215.89K | -80.33%1.06M | -77.24%1.21M | -60.29%2.84M |
| Fixed assets | ---- | 60.01%167.59M | ---- | -12.67%97.88M | ---- | -11.20%104.74M | ---- | -11.24%112.08M | ---- | -12.94%117.94M |
| Constru in process | ---- | -48.32%2.35M | ---- | 0.43%4.7M | ---- | 11.15%4.54M | ---- | 1,601.65%4.68M | ---- | 1,384.42%4.09M |
| Intangible assets | 163.67%34.22M | 163.16%34.53M | -4.28%12.69M | -4.23%12.83M | -6.95%12.98M | -9.98%13.12M | -12.86%13.26M | -15.66%13.4M | -15.78%13.95M | -15.43%14.57M |
| Long deferred expense | --89.04K | --122.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | -0.19%33.53M | -0.16%33.54M | 0.71%33.27M | -0.02%33.51M |
| Usufruct assets | -56.42%296.18K | -64.77%385.04K | -65.40%476.87K | -65.84%568.17K | -81.62%679.65K | -73.87%1.09M | -70.45%1.38M | -50.63%1.66M | -7.25%3.7M | -8.60%4.18M |
| Other non current assets | ---- | -99.79%204.65K | 10,327.66%92.97M | 9,284.06%93.97M | 10,080.17%95.07M | 10,724.48%96.19M | -56.64%891.55K | -48.28%1M | -53.91%933.9K | -56.51%888.62K |
| Total non current assets | -6.24%203.6M | -6.72%207.68M | 25.67%207.87M | 24.94%212.93M | 23.77%217.14M | 22.99%222.65M | -10.42%165.41M | -10.47%170.43M | -10.09%175.45M | -11.25%181.02M |
| Total assets | 16.94%473.13M | 50.59%627.1M | 21.94%437.08M | 6.94%414.56M | -4.34%404.59M | -4.31%416.41M | -21.44%358.43M | -22.18%387.66M | -25.04%422.97M | -26.56%435.17M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 43.48%54.06M | 20.01%47.37M | 14.09%44.29M | 5.13%44.19M | -9.91%37.68M | 209.11%39.47M | 217.59%38.82M | 547.89%42.04M | 722.32%41.82M | -68.00%12.77M |
| Notes payable and accounts payable | 57.36%188.27M | 224.81%344.05M | 22.55%129.97M | 25.69%126.44M | 21.12%119.64M | -2.66%105.92M | 24.85%106.06M | -5.92%100.6M | -8.12%98.78M | -3.35%108.81M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --3.2M |
| -Accounts payable | 57.36%188.27M | 224.81%344.05M | 22.55%129.97M | 25.69%126.44M | 21.12%119.64M | 0.29%105.92M | 29.73%106.06M | -5.92%100.6M | -8.12%98.78M | -6.19%105.61M |
| Contract liabilities | -44.12%8.24M | -34.30%9.94M | 72.39%20.6M | -3.15%11.04M | -39.45%14.75M | -34.82%15.12M | -49.86%11.95M | -50.18%11.4M | -63.47%24.36M | -55.52%23.2M |
| Salaries payable | 4.78%12.22M | 62.67%19.61M | -6.10%13.77M | 64.93%13.4M | 9.58%11.66M | -13.99%12.05M | -0.14%14.67M | -56.39%8.12M | -54.22%10.64M | -39.79%14.01M |
| Taxs payable | 81.68%868.01K | -47.77%2.57M | 439.39%1.79M | 186.35%1.07M | 48.90%477.77K | 226.39%4.91M | -33.65%332.34K | 21.20%374.77K | -47.09%320.88K | -6.76%1.51M |
| Other payable (including interest and dividends) | 38.94%84.62M | 63.50%103.94M | 43.92%85.66M | 9.33%68.01M | -44.47%60.9M | -47.32%63.58M | -41.67%59.52M | -46.21%62.21M | -15.83%109.67M | 10.45%120.69M |
| -Interest payable | 12.43%18.24M | 12.94%17.72M | -8.03%17.43M | -7.09%16.78M | --16.22M | -2.15%15.69M | --18.95M | --18.06M | ---- | 227.34%16.03M |
| -Other payable | ---- | 80.06%86.22M | ---- | 16.04%51.24M | ---- | -54.24%47.89M | ---- | -61.82%44.15M | ---- | 0.28%104.66M |
| Non current liabilities due within one year | --353.98K | -72.40%361.75K | ---- | --0 | ---- | -41.03%1.31M | -6.59%1.33M | -73.38%1.27M | -76.51%2.16M | -83.20%2.22M |
| Other current liabilities | -29.44%701.4K | -9.83%793.09K | 206.38%3.06M | -31.49%693.86K | -54.24%994.06K | -58.71%879.57K | -50.14%998.94K | -49.12%1.01M | -71.84%2.17M | -63.12%2.13M |
| Total current liabilities | 41.94%349.34M | 117.32%528.63M | 28.02%299.14M | 16.66%264.85M | -15.12%246.11M | -14.75%243.25M | -3.30%233.66M | -18.23%227.02M | -17.25%289.93M | -20.25%285.35M |
| Current liabilities | ||||||||||
| Long term loan | 110.81%37.95M | 1.04%18.19M | 123.75%17.9M | 121.44%17.9M | 8,995.32%18M | 7,900.00%18M | --8M | --8.08M | --197.9K | --225K |
| Deferred tax liabilities | -12.63%226.09K | -6.79%241.52K | -4.30%247.07K | -1.87%258.48K | -1.41%258.79K | -1.35%259.1K | -2.96%258.17K | -2.98%263.42K | 1.68%262.49K | 0.95%262.64K |
| Long term deferred income | -41.38%2.83M | -37.50%3.33M | -34.29%3.83M | -31.58%4.33M | -29.27%4.83M | -27.27%5.33M | -25.71%5.83M | -24.49%6.33M | -23.70%6.83M | -23.01%7.33M |
| Lease liabilities | ---- | --50.67K | -32.65%527.42K | -29.79%613.09K | -73.28%697.63K | ---- | -79.68%783.04K | -65.00%873.25K | 6.42%2.61M | 24.79%3.01M |
| Total non current liabilities | 73.19%41.2M | -7.54%21.81M | 51.33%22.51M | 48.57%23.1M | 140.25%23.79M | 117.96%23.59M | 24.26%14.87M | 39.47%15.55M | -15.11%9.9M | -11.21%10.82M |
| Total liabilities | 44.70%390.53M | 106.28%550.44M | 29.42%321.64M | 18.71%287.96M | -9.99%269.89M | -9.90%266.84M | -2.00%248.53M | -16.00%242.57M | -17.18%299.84M | -19.95%296.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M | 0.00%167.15M |
| Capital reserve funds | 2.11%391.53M | 2.11%391.53M | 38.75%391.34M | 38.75%391.34M | 58.63%383.43M | 58.63%383.43M | 16.69%282.05M | 16.69%282.05M | 0.00%241.7M | 0.00%241.7M |
| Surplus reserve funds | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M | 0.00%31.3M |
| Retained profit | -13.23%-504.95M | -18.46%-510.76M | -28.06%-473.18M | -38.17%-462.06M | -41.04%-445.95M | -43.60%-431.15M | -53.99%-369.49M | -43.73%-334.41M | -32.73%-316.18M | -37.64%-300.25M |
| Other composite income | -22.56%-1.48M | -25.57%-1.51M | -14.37%-1.19M | -15.93%-1.2M | -16.00%-1.21M | -15.51%-1.2M | -30.68%-1.04M | -20.80%-1.04M | -25.82%-1.04M | -17.84%-1.04M |
| Shareholders equity without minority interests | -37.98%83.55M | -48.03%77.71M | 4.96%115.42M | -12.77%126.52M | 9.58%134.72M | 7.68%149.52M | -44.86%109.97M | -29.80%145.05M | -38.87%122.93M | -37.21%138.86M |
| Minority interests | -4,551.39%-945.59K | -1,968.11%-1.05M | 127.35%18.71K | 74.91%82.24K | -110.30%-20.33K | -61.61%56.05K | -102.13%-68.43K | -98.31%47.02K | -81.75%197.3K | -89.95%145.98K |
| Total shareholder equity | -38.68%82.6M | -48.75%76.66M | 5.04%115.44M | -12.74%126.61M | 9.39%134.7M | 7.60%149.57M | -45.76%109.9M | -30.71%145.09M | -39.10%123.13M | -37.55%139M |
| Total liabilityies and equity | 16.94%473.13M | 50.59%627.1M | 21.94%437.08M | 6.94%414.56M | -4.34%404.59M | -4.31%416.41M | -21.44%358.43M | -22.18%387.66M | -25.04%422.97M | -26.56%435.17M |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | LianDa Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.